Filters
Country
When published
Type
Sector
Notices by category
Single Texture White Rubberized Waterproof Nylon Fabric Raincapes With Attached Hood (Q3) Quantity: 900
| Buyer : Ministry of Petroleum and Natural Gas / Bharat Petroleum Corporation Ltd | |
| Create/Change Date : 2026-01-30 14:26:33 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Welding Apron (Q3) Quantity: 300
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2026-01-29 20:28:45 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
PROVISION OF FLEECE / OR SIMILAR TYPE OF TOP FOR CLEANERS FOR PERIOD FROM DATE OF APPOINTMENT UNTIL 30 JUNE 2026
| Buyer : SALDANHA BAY MUNICIPALITY | |
| Create/Change Date : 2026-01-31 08:23:26 | Countries : [South Africa] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZAR | View Details |
Acquisition Of Long Sleeved Disposable Gowns Etc.
| Buyer : Hospital Regional José María Cabral y Báez | |
| Create/Change Date : 2026-01-29 02:25:30 | Countries : [Dominican Republic] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1362000 DOP | View Details |
Protective Clothing And Footwear
| Buyer : KOMUNALNO STAMBENO HERCEG NOVI DOO | |
| Create/Change Date : 2026-01-29 02:31:15 | Countries : [Montenegro] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 24999 EUR | View Details |
Purchase Of Protective Work Equipment For The Needs Of The National Highway Company, A.S
18100000-0
| Buyer : Národná diaľničná spoločnosť, a.s. | |
| Create/Change Date : 2026-01-23 20:45:59 | Countries : [Slovakia] |
| Deadline : 2026-03-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 5885689 EUR | View Details |
Procurement Of Fuel For Vehicles (Official Cars, Fire Trucks And Engine Ring)
| Buyer : OPŠTINA NIKŠIĆ | |
| Create/Change Date : 2026-01-24 03:00:30 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 99834318 EUR | View Details |
Office Supplies
| Buyer : AGENCIJA ZA RAZVOJ I ZAŠTITU ORJENA DOO | |
| Create/Change Date : 2026-01-22 03:41:09 | Countries : [Montenegro] |
| Deadline : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5700725 EUR | View Details |
Esd Aprons (Q3) Quantity: 1500
| Buyer : Ministry of Defence / Department of Defence Research & Development | |
| Create/Change Date : 2026-01-16 14:27:06 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Funeral Equipment
| Buyer : KOMUNALNO STAMBENO HERCEG NOVI DOO | |
| Create/Change Date : 2026-01-15 03:16:05 | Countries : [Montenegro] |
| Deadline : 2027-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1108942 EUR | View Details |
Plumbing Material
| Buyer : VODOVOD BISTRICA DOO | |
| Create/Change Date : 2026-01-13 02:47:57 | Countries : [Montenegro] |
| Deadline : 2027-01-12 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 351700 EUR | View Details |
13--Cover,Protective,To
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-08 20:39:49 | Countries : [United States] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Ku.241/Pn72_2025/Am - Successive Deliveries Of Sweaters For Employees Of Mpk Sp. Z O. O. In Wrocław
| Buyer : Miejskie Przedsiębiorstwo Komunikacyjne Sp. z o.o. we Wrocławiu | |
| Create/Change Date : 2026-01-07 02:30:50 | Countries : [Poland] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Uniforms And Equipment (Shirts, Blouses, Belts, Sports Tracksuits, Sweaters, Scarves And Equipment Of The Polish Army Cavalry Squadron) For Military Unit No. 6021.
| Buyer : JEDNOSTKA WOJSKOWA NR 6021 | |
| Create/Change Date : 2025-12-29 02:24:45 | Countries : [Poland] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 4228362 EUR | View Details |
Diesel fuel
| Buyer : KOMUNALNO LIM DOO BIJELO POLJE | |
| Create/Change Date : 2025-12-26 08:26:03 | Countries : [Montenegro] |
| Deadline : 2026-12-25 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1988400 EUR | View Details |
Pre-Market Engagement - Ppe And Corporate Clothing
| Buyer : Tai Tarian Ltd | |
| Create/Change Date : 2025-07-30 03:25:51 | Countries : [United Kingdom] |
| Deadline : 2026-07-29 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 600000 GBP | View Details |